| Executed | 13.11.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 11528240012013 |
| Institution | Komuna Margegaj (1836) 2824001 |
| Beneficiary | GEZA |
| Branch | Tropoje |
| Category | — |
| Amount | 215,000 lekë |
| Invoice description | Komuna Margegaj Tropoje blerje materialesh pastrimi up nr 18 dt 30.09.2013 app dt 23.10.2013 ft nr 24 dt 23.10.2013 seri 000634 fh nr 5 dt 23.10.2013 |